[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-268366Budget
108490.002022-04-258368Budget
2446584.802024-02-2383611Actual
3408492.002024-11-258366Actual
518360.002022-08-268356Budget
2293721.002024-01-248326Actual
2031186.932023-10-2683111Actual
1697998.002023-07-268366Actual
15117384.422023-05-268318Actual
29677273.002024-07-258367Actual
9576100.002022-12-248336Budget
225155.012023-12-2483112Actual
13428191.992023-03-268368Actual
24793104.002024-03-258364Actual
23764167.002024-02-238364Actual
2609156.002024-04-248346Actual
17036237.002023-07-268317Actual
37627303.002025-02-238367Actual
24111251.002024-02-238317Actual
8610112.002022-11-268366Actual
11863100.002023-02-238346Budget
648100.002022-04-258346Budget
3862777.002025-03-268346Actual
5569100.002022-08-268368Budget
1866147.002023-09-258373Actual
967050.002022-12-248356Budget
7020162.002022-10-268364Actual
11171100.002023-01-248368Budget
1887474.002023-09-258316Actual
2831834.002024-06-258326Actual
840860.002022-11-268326Budget
30029118.852024-07-2583112Actual
27457317.752024-05-258328Actual
26304542.002024-04-248318Actual
17071169.002023-07-268367Actual
34408101.822024-11-2583311Actual
21749196.002023-12-248314Actual
1647610.332023-06-2683612Actual
346479.002022-07-268363Actual
2648049.702024-04-2483311Actual
7816108.662022-10-268368Actual
35096102.002024-12-248316Actual
1348200.002022-05-268314Budget
4259167.002022-07-268367Actual
27811211.402024-05-2583612Actual
32821144.002024-10-258316Actual
15621183.002023-06-268314Actual
5975200.002022-09-258315Budget
5242100.002022-08-268366Budget
616550.002022-09-258326Budget
33052278.002024-10-258367Actual
2234281.612023-12-2483111Actual
7894100.002022-11-268313Budget
28233256.002024-06-258365Actual
28964153.952024-06-2583612Actual
7627191.002022-10-268367Actual
1727726.292023-07-2683211Actual
31217188.002024-08-2583612Actual
1730435.872023-07-2683311Actual
10738100.002023-01-248346Budget
22965103.002024-01-248336Actual
10923197.002023-01-248317Actual
4260200.002022-07-268367Budget
3783332.672025-02-2383211Actual
15749163.002023-06-268365Actual
2839869.002024-06-258356Actual
1083126.842022-04-258368Actual
8081256.002022-11-268314Actual
9726100.002022-12-248366Budget
34825224.002024-12-248363Actual
30889207.152024-08-258328Actual
5896200.002022-09-258364Budget
7755116.232022-10-268328Actual
37747296.542025-02-238368Actual
1496779.002023-05-268366Actual
7100152.002022-10-268315Actual
4772178.002022-08-268364Actual
194835.012023-09-2583112Actual
2538213.532024-03-2583211Actual
12297129.872023-02-238368Actual
1629948.632023-06-2683411Actual
1027130.002023-01-248373Budget
2039349.702023-10-2683411Actual
17777135.002023-08-268315Actual
2172143.002023-12-248373Actual
2777827.362024-05-2583212Actual
32515344.002024-10-258313Actual
4387178.362022-07-268328Actual
3676543.312025-01-2483511Actual
25262179.872024-03-258328Actual
17685175.002023-08-268314Actual
1931114.592023-09-2583211Actual
4120137.002022-07-268366Actual
3901173.102025-03-2683311Actual
3005725.232024-07-2583212Actual
6366100.002022-09-258366Budget
35942308.002025-01-248313Actual
16781185.002023-07-268365Actual
32458141.612024-09-2483613Actual
8140200.002022-11-268364Budget
2286100.002022-06-268313Budget
5382136.002022-08-268367Actual
2601062.002024-04-248316Actual
1251730.002023-03-268373Budget
5089118.002022-08-268336Actual
32106167.782024-09-2483111Actual
31697124.002024-09-248316Actual
220890.002022-05-268368Budget
2399677.002024-02-238346Actual
1064350.002023-01-248326Budget
2650746.502024-04-2483411Actual
38453253.002025-03-268315Actual
39337213.542025-03-2683613Actual
1559360.002023-06-268373Actual
602130.002022-04-258336Actual
2207389.002023-12-248366Actual
2997100.002022-06-268366Budget
2337545.442024-01-2483311Actual
840955.002022-11-268326Actual
18604202.002023-09-258363Actual

Generated 2025-05-25 09:43:50.852 UTC